Totals
- Total revenue
- $993,270
- Total expenses
- $1,140,039
- Contributions and grants received
- $973,355
- Grants paid
- $63,330
- Program service revenue
- $22,280
- Investment income
- $9,749
- Other revenue
- -$12,114
- Total assets, end of year
- $1,551,183
- Total liabilities, end of year
- $172,517
- Net assets or fund balances, end of year
- $1,378,666
- Program services expenses (Part IX)
- $778,829
- Management and general expenses
- $209,531
- Fundraising expenses
- $151,679
- Program service expenses (Part III)
- $778,829
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$60,912
-
1e · Government grants (contributions)
$578,785
-
1f · All other contributions, gifts and grants
$333,658
-
2a · Program service revenue: SEMINARS & PRESENTATION
total $22,280 · related or exempt $22,280
-
3 · Investment income
total $9,749 · related or exempt $9,749
-
8a · Fundraising events: contributions included on line 1c
$60,912
-
8b · Fundraising events: direct expenses
$20,027
-
8c · Net income from fundraising events
total -$20,027 · excluded -$20,027
-
11a · Other revenue: MISCELLANEOUS
total $7,913 · related or exempt $7,913
-
11e · Other revenue, total
$7,913
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $63,330 · program services $63,330
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $50,000 · management and general $25,000 · fundraising $50,000
-
7 · Other salaries and wages
total $364,830 · program services $308,555 · management and general $48,625 · fundraising $7,650
-
8 · Pension plan contributions
total $19,593 · program services $9,819 · management and general $7,386 · fundraising $2,388
-
9 · Other employee benefits
total $74,082 · program services $37,126 · management and general $27,927 · fundraising $9,029
-
10 · Payroll taxes
total $37,327 · program services $27,323 · management and general $5,611 · fundraising $4,393
-
11c · Fees: accounting
total $54,028 · management and general $54,028
-
11e · Fees: professional fundraising services
total $68,413 · fundraising $68,413
-
11g · Fees: other
total $56,023 · program services $52,423 · management and general $3,600
-
12 · Advertising and promotion
total $11,073 · program services $11,073
-
13 · Office expenses
total $22,211 · program services $16,259 · management and general $3,338 · fundraising $2,614
-
14 · Information technology
total $12,993 · program services $9,511 · management and general $1,953 · fundraising $1,529
-
16 · Occupancy
total $73,201 · program services $60,757 · management and general $12,444
-
17 · Travel
total $40,761 · program services $28,672 · management and general $6,780 · fundraising $5,309
-
19 · Conferences, conventions and meetings
total $4,344 · program services $4,344
-
22 · Depreciation, depletion and amortization
total $3,011 · program services $2,204 · management and general $453 · fundraising $354
-
23 · Insurance
total $12,386 · management and general $12,386
-
24a · Other expenses: PROGRAMATIC HEALTH CARE
total $38,075 · program services $38,075
-
24b · Other expenses: ALL OTHER PROGRAM ASSIST
total $59,358 · program services $59,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,275 · end of year $1,249,392
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $702,901 · end of year $138,135
-
9 · Prepaid expenses and deferred charges
beginning of year $7,705 · end of year $54,788
-
10a · Land, buildings and equipment: cost or other basis
$15,382
-
10b · Land, buildings and equipment: accumulated depreciation
$6,514
-
10c · Land, buildings and equipment, net
beginning of year $7,982 · end of year $8,868
-
17 · Accounts payable and accrued expenses
beginning of year $41,992 · end of year $41,003
-
19 · Deferred revenue
beginning of year $33,436 · end of year $131,514
-
27 · Net assets without donor restrictions
beginning of year $943,788 · end of year $1,108,336
-
28 · Net assets with donor restrictions
beginning of year $581,647 · end of year $270,330
Mission and programs · 2025
Mission
ALIANZA TRANSLATINX PROTECTS, DEFENDS, AND ADVOCATES FOR THE NEEDS AND RIGHTS OF THE TRANSGENDER LATINX COMMUNITY AND OTHERS IN ORANGE COUNTY, CA.
-
IN 2025, ALIANZA TRANSLATINX REACHED OVER 2,250 SERVICE AND COMMUNITY TOUCHPOINTS, REFLECTING EXPANDED DIRECT SERVICES AND COMMUNITY IMPACT. WE PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 36 INDIVIDUALS, DISTRIBUTED FOOD TO 13,330 COMMUNITY MEMBERS THROUGH OUR FOOD PANTRY, AND SUPPORTED 24 INDIVIDUALS WITH LEGAL NAME AND GENDER MARKER CHANGES, INCLUDING COVERING LEGAL FEES FOR 5 CLIENTS. WE ENGAGED 26 YOUTH IN SUPPORT GROUPS AND HOSTED EMPOWERMENT EVENTS ATTENDED BY NEARLY 7,135 PARTICIPANTS. WE EXPANDED ACCESS TO HEALTHCARE BY LINKING 173 INDIVIDUALS TO PREP/PEP, GENDER-AFFIRMING CARE, AND OTHER ESSENTIAL SERVICES, AND PROVIDED MENTAL HEALTH SUPPORT TO 40 INDIVIDUALS. BEYOND DIRECT SERVICES, WE RELEASED SOMOS RESILIENTES: FIVE YEARS OF TRANS LIBERATION AND COMMUNITY POWER IN ORANGE COUNTY, A COMPREHENSIVE REPORT HIGHLIGHTING OUR IMPACT, COMMUNITY DEMOGRAPHICS, AND ONGOING COMMITMENT TO ADVANCING EQUITY AND SYSTEMIC CHANGE FOR TGI COMMUNITIES.
Expenses $778,829
As filed on the 2025 return.
Listed in Part VII
-
Khloe Rios-WyattKHLOE RIOS-WYATT
EXEC DIRBOARD MEMBER
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale MelchertDALE MELCHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Queen Victoria OrtegaQUEEN VICTORIA ORTEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy KapuaCATHY KAPUA
SCRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Erin SamueliERIN SAMUELI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy RosenblumJEREMY ROSENBLUM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349307141
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